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	<h1>Reject Work</h1>
	<p>
		Click this button for reject an incoming work.</br> </br> <b>For 
			example:</b></br> </br> If you are on <b>Invoice of Suppliers</b> folder, 
		and select an <b>open</b> invoice, you can reject it clicking this 
		button.</br>
	</p>
	<p align="center"><img src="btn_reject.bmp" /></p>
	<p>
		Usually, reject a work implies to terminate the current workflow.</br>
		</br>
		For example, you reject an supplier invice, then never you can generate the pay order for this invoice.</br>
	</p>
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